Nut, plain, extended
Ended Awarded
- Contract number
- SPE4A625F020N
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $14,493
Award facts
- Contract value 100% obligated
- $14,493.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dover, NJ, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Ruta Supplies Inc., a Dover, New Jersey-based small business manufacturer, was awarded a delivery order valued at $14,493.24 by the Department of Defense Aviation division on April 16, 2025, for the supply of plain extended nuts. The contract is structured as a firm fixed price delivery order with no set-aside designation and carries an ultimate completion date of September 18, 2025. Performance will be executed at the contractor's Dover, New Jersey facility.
Ruta Supplies Inc. is an established federal contractor with extensive experience serving the Defense Logistics Agency since its SAM.gov registration in 2001. The company specializes in providing industrial components and hardware supplies to support military logistics, aviation, and ground systems programs. This delivery order represents a continuation of the company's ongoing role as a supplier of critical components to Department of Defense Aviation operations, leveraging its established capabilities in delivering diverse industrial hardware items to support military readiness.
Quick answers
Who was awarded contract SPE4A625F020N?
SPE4A625F020N was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on April 16, 2025.
How much is contract SPE4A625F020N worth?
The government has obligated $14,493 on SPE4A625F020N.
Is contract SPE4A625F020N an order under another contract?
Yes. SPE4A625F020N is a delivery order under SPE4A624D5643, an indefinite delivery contract.
Was contract SPE4A625F020N competed?
The extent of competition for SPE4A625F020N was competed under sap.
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